Why we inter Org Transfer Setups?
While defining the Inventory Organization there is a tab of Inter-Org Transfer, in that there are some accounts are given like: Transfer Credit , Purchase Proce Variance and so on. My question is that if we are going to use the Inter Org Form then why these setups are there? Are these setups are mendatory for the Inter Org Transfer?
Kindly help me out.
Thanks in Advance